FA301023P0080 - REPLACE CARPET BBEC B6732
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Services > Facilities Maintenance was awarded in FY2023 on Sep 12, 2023 to VORTEX LLC by 81st Force Support Squadron. There have been $213.3k in obligations to date with a ceiling value of $213.3k, showing a 100% burn rate so far on the contract. The contract was competed under Service Disabled Veteran Owned Small Business Set-Aside preference program with 7 offers received. We expect a 1 year duration with ultimate completion date of Feb 13, 2024.
VORTEX LLC is a contractor located in MD, doing primarily Medical Equipment & Supplies > Equipment Related Services work for Veterans Affairs. The company receives $803.7k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA301023P0080
- Contractor
- VORTEX LLC
- Obligations to Date
- $213.3k
- Ceiling Value
- $213.3k
- Award Date
- 09/12/2023
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Service Disabled Veteran Owned Small Business Set-Aside
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Force Support Squadron
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